334072 01/04/19 `%_c,e,,R� CITY OF CARMEL, INDIANA VENDOR: 146000
® ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $********56.78*
v l�=q, CARMEL, INDIANA 46032 P.O.BO 260 N 46226-6292 CHECK NUMBER: 334072
�roN o°' CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 SI-814142 56.78 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 146000
1 C C BUSINESS PRODUCTS IN SUM OF$ CITY OF CARMEL
P.O. BOX 26058 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46226-6292
Payee
$56.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
SI-814142 43-515.01 $56.78 1 hereby certify that the attached invoice(s),or 12/26/18 SI-814142 Copy Fees $56.78
1120 101 Prior Year 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 3,2019
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C
BUSINESS INVOICE Invoice Number: SI-814142
-PRODUCTS- Invoice Date Due Date
Page:1 12/26/2018 2/9/2019
Customer ID Contact Salesperson
ICC Business Products 16803 Denise Snyder Corey Esamann
3164 N. Shadeland Avenue Cust.Phone Cust.Fax
Indianapolis, IN 46226-0058 317-571-2667 317-571-2615
dsnyder@carmel.in.gov
Bill Denise Snyder Ship Denise Snyder
To: CITY OF CARMEL FIRE DEPT To: CITY OF CARMEL FIRE DEPT
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust PO#
EMAIL NET 45 DAYS 12/26/2018 SO-772875 I I I PO#101471
Item/Description Order City Unit Quantity Unit Price Total Price
VLR7801589 BASE FEE 1 1 53.00 53.00
VLR7801589 MONO START 14105 END 15125 420 420 0.009 3.78
VLR7801589 COLOR START 1876 END 2266
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 56.78
MAIL PAYMENT TO: Shipping & Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00
Net Terms Total: 56.78
Interest may be charged on overdue amounts